Table/Structure Field list used by SAP ABAP Program LF033F00 (Form Routines for SAPLF033)
SAP ABAP Program
LF033F00 (Form Routines for SAPLF033) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRS - ANZZL | Number of lines in address | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BLART | Document type | |
4 | ![]() |
BKPF - BSTAT | Document Status | |
5 | ![]() |
BKPF - BUKRS | Company Code | |
6 | ![]() |
BKPF - GJAHR | Fiscal Year | |
7 | ![]() |
BSEC - BELNR | Accounting Document Number | |
8 | ![]() |
BSEC - BUKRS | Company Code | |
9 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
10 | ![]() |
BSEC - GJAHR | Fiscal Year | |
11 | ![]() |
BSEG - HKONT | General Ledger Account | |
12 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
13 | ![]() |
BSEG - WRBTR | Amount in document currency | |
14 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
15 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
BSEG - KUNNR | Customer Number | |
17 | ![]() |
BSEG - KOART | Account type | |
18 | ![]() |
BSEG - GJAHR | Fiscal Year | |
19 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
BSEG - BUKRS | Company Code | |
21 | ![]() |
BSEG - BSCHL | Posting Key | |
22 | ![]() |
BSEG - BELNR | Accounting Document Number | |
23 | ![]() |
KNA1 - KUNNR | Customer Number | |
24 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
25 | ![]() |
RF033 - ANZSO | Debit Document Total | |
26 | ![]() |
RF033 - KOBEZ | Text Field | |
27 | ![]() |
RF033 - KTNRA | Open item account number | |
28 | ![]() |
RF033 - TEXT75 | Text length: 75 characters | |
29 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
30 | ![]() |
T003T - BLART | Document type | |
31 | ![]() |
T003T - SPRAS | Language Key |